| 4858111 |
2026-10-15 |
credit |
8086
Resort Day Passes
|
MSC |
-37.10
|
dayPass #990270 |
dayPass #990270 |
222316 |
4365707 |
packageWash:drawdown:folioItem:4472285:dayPass:990270:component:25 |
Service Charge for Massage — package all...
|
| 4858110 |
2026-10-15 |
credit |
8086
Resort Day Passes
|
MSC |
-229.60
|
dayPass #990270 |
dayPass #990270 |
222316 |
4365707 |
packageWash:drawdown:folioItem:4472284:dayPass:990270:component:25 |
Massage — package allowance drawdown
|
| 4858109 |
2026-10-15 |
credit |
3505
Spa Treatment
|
SPA |
-56.10
|
reservation #78630 |
reservation #78630 |
193848 |
4329315 |
packageWash:drawdown:folioItem:4472281:reservation:78630:component:link-65193 |
Service Charge for Massage — package all...
|
| 4858108 |
2026-10-15 |
credit |
3505
Spa Treatment
|
SPA |
-260.22
|
reservation #78630 |
reservation #78630 |
193848 |
4329315 |
packageWash:drawdown:folioItem:4472280:reservation:78630:component:link-65193 |
Massage — package allowance drawdown
|
| 4858107 |
2026-10-15 |
credit |
8086
Resort Day Passes
|
MSC |
-37.10
|
dayPass #990269 |
dayPass #990269 |
222315 |
4365705 |
packageWash:drawdown:folioItem:4472279:dayPass:990269:component:25 |
Service Charge for Massage — package all...
|
| 4858106 |
2026-10-15 |
credit |
8086
Resort Day Passes
|
MSC |
-229.60
|
dayPass #990269 |
dayPass #990269 |
222315 |
4365705 |
packageWash:drawdown:folioItem:4472278:dayPass:990269:component:25 |
Massage — package allowance drawdown
|
| 4858105 |
2026-10-15 |
credit |
3505
Spa Treatment
|
SPA |
-34.19
|
reservation #84812 |
reservation #84812 |
218971 |
4331667 |
packageWash:drawdown:folioItem:4472277:reservation:84812:component:link-97417 |
Service Charge for Body Treatment — pack...
|
| 4858104 |
2026-10-15 |
credit |
3505
Spa Treatment
|
SPA |
-244.91
|
reservation #84812 |
reservation #84812 |
218971 |
4331667 |
packageWash:drawdown:folioItem:4472276:reservation:84812:component:link-97417 |
Body Treatment — package allowance drawd...
|
| 4858103 |
2026-10-15 |
credit |
2079
F&B Charges
|
BRK |
-8.87
|
reservation #83094 |
reservation #83094 |
211787 |
4329886 |
packageWash:drawdown:folioItem:4472271:reservation:83094:component:link-69591 |
Kimberly/2138 - Lunch — package allowanc...
|
| 4858097 |
2026-10-15 |
charge |
8021
Transportation Service Charg...
|
MSC |
-17.76
|
reservation #78630 |
reservation #78630 |
193848 |
4329312 |
reversal:charge:folioItem:4329312:transportService |
reversal
|
| 4858096 |
2026-10-15 |
charge |
8023
Transportation Tax
|
— |
-1.65
|
reservation #78630 |
reservation #78630 |
193848 |
4329312 |
reversal:charge:folioItem:4329312:transportSalesTax |
reversal
|
| 4858095 |
2026-10-15 |
charge |
8023
Transportation Tax
|
— |
-11.78
|
reservation #78630 |
reservation #78630 |
193848 |
4329312 |
reversal:charge:folioItem:4329312:transportLodgingTax |
reversal
|
| 4858093 |
2026-10-15 |
charge |
8031
Transportation Round Trip
|
MSC |
-88.81
|
reservation #78630 |
reservation #78630 |
193848 |
4329312 |
reversal:charge:folioItem:4329312 |
reversal
|
| 4858092 |
2026-10-15 |
payment |
9006
American Express
|
— |
-250.00
|
guest #990816 |
— |
219872 |
— |
payment:308068 |
elavon Gift card purchase
|
| 4858091 |
2026-10-15 |
payment |
9006
American Express
|
— |
2,510.52
|
reservation #84778 |
reservation #84778 |
219086 |
— |
reversal:payment:306736 |
reversal
|
| 4858090 |
2026-10-15 |
refund |
9006
American Express
|
— |
2,510.52
|
reservation #84778 |
reservation #84778 |
— |
— |
refund:16399 |
elavon charged guest card instead of Amex / Exp...
|
| 4858083 |
2026-10-15 |
payment |
9008
Visa
|
— |
-10.94
|
reservation #84581 |
reservation #84581 |
218083 |
— |
payment:307780 |
elavon
|
| 4858082 |
2026-10-15 |
payment |
9007
Master Card
|
— |
-295.49
|
reservation #84596 |
reservation #84596 |
218098 |
— |
payment:307698 |
elavon
|
| 4858081 |
2026-10-15 |
payment |
9006
American Express
|
— |
-393.45
|
reservation #80852 |
reservation #80852 |
203727 |
— |
payment:307874 |
elavon
|
| 4858080 |
2026-10-15 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.12
|
reservation #80852 |
reservation #80852 |
203727 |
4459453 |
rehome:4856844 |
transfer Arron - Breakfast — tax
|
| 4858079 |
2026-10-15 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-1.12
|
reservation #80852 |
reservation #80852 |
221140 |
4459453 |
reversal:charge:folioItem:4459453:tax |
reversal
|
| 4858078 |
2026-10-15 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
reservation #80852 |
reservation #80852 |
203727 |
4459453 |
rehome:4856843 |
transfer Arron - Breakfast
|
| 4858077 |
2026-10-15 |
charge |
2211
Seed Breakfast
|
BRK |
-12.00
|
reservation #80852 |
reservation #80852 |
221140 |
4459453 |
reversal:charge:folioItem:4459453 |
reversal
|
| 4858070 |
2026-10-15 |
payment |
9007
Master Card
|
— |
-1,255.60
|
advanceDeposit #44047 |
reservation #93665 |
230659 |
— |
payment:308064 |
Advance Deposit Deposit payment
|
| 4858069 |
2026-10-15 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,419.27
|
reservation #83321 |
reservation #83321 |
219112 |
— |
advance-deposit:44041:application:31361:credit |
Advance Deposit Applied
|
| 4858068 |
2026-10-15 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,419.27
|
advanceDeposit #44041 |
reservation #83321 |
219112 |
— |
advance-deposit:44041:application:31361:release |
Advance Deposit Applied
|
| 4858067 |
2026-10-15 |
charge |
2223
IRD Breakfast Gratuity
|
NRV |
8.09
|
reservation #83770 |
reservation #83770 |
214345 |
4397793 |
rehome:4832722 |
transfer 2211/Ellis - Breakfast — gratuity
|
| 4858066 |
2026-10-15 |
charge |
2223
IRD Breakfast Gratuity
|
NRV |
-8.09
|
reservation #83770 |
reservation #83770 |
220850 |
4397793 |
reversal:charge:folioItem:4397793:gratuity |
reversal
|
| 4858065 |
2026-10-15 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
3.44
|
reservation #83770 |
reservation #83770 |
214345 |
4397793 |
rehome:4832721 |
transfer 2211/Ellis - Breakfast — tax
|
| 4858064 |
2026-10-15 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
-3.44
|
reservation #83770 |
reservation #83770 |
220850 |
4397793 |
reversal:charge:folioItem:4397793:tax |
reversal
|
| 4858063 |
2026-10-15 |
charge |
2001
In Room Dining Breakfast
|
BRK |
37.00
|
reservation #83770 |
reservation #83770 |
214345 |
4397793 |
rehome:4832720 |
transfer 2211/Ellis - Breakfast
|
| 4858062 |
2026-10-15 |
charge |
2001
In Room Dining Breakfast
|
BRK |
-37.00
|
reservation #83770 |
reservation #83770 |
220850 |
4397793 |
reversal:charge:folioItem:4397793 |
reversal
|
| 4858061 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
47.30
|
reservation #83770 |
reservation #83770 |
214345 |
4395868 |
rehome:4832549 |
transfer Service Charge for Facial
|
| 4858060 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #83770 |
reservation #83770 |
220850 |
4395868 |
reversal:charge:folioItem:4395868 |
reversal
|
| 4858059 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
reservation #83770 |
reservation #83770 |
214345 |
4395867 |
rehome:4832548 |
transfer Facial — tax
|
| 4858058 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
-4.40
|
reservation #83770 |
reservation #83770 |
220850 |
4395867 |
reversal:charge:folioItem:4395867:tax |
reversal
|
| 4858057 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
reservation #83770 |
reservation #83770 |
214345 |
4395867 |
rehome:4832547 |
transfer Facial
|
| 4858056 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
-215.00
|
reservation #83770 |
reservation #83770 |
220850 |
4395867 |
reversal:charge:folioItem:4395867 |
reversal
|
| 4858055 |
2026-10-15 |
price_adjustment |
2007
In-Room Dining Service Charg...
|
RST |
7.40
|
reservation #83770 |
reservation #83770 |
214345 |
4377374 |
rehome:4834924 |
transfer Reclassify Clover service Q8ZVA6V1YNMJE...
|
| 4858054 |
2026-10-15 |
price_adjustment |
2007
In-Room Dining Service Charg...
|
RST |
-7.40
|
reservation #83770 |
reservation #83770 |
220850 |
4377374 |
reversal:clover-inclusive-service-v1:4827896:to |
reversal
|
| 4858053 |
2026-10-15 |
price_adjustment |
2008
In Room Dining Gratuity
|
NRV |
-7.40
|
reservation #83770 |
reservation #83770 |
214345 |
4377374 |
rehome:4834923 |
transfer Reclassify Clover service Q8ZVA6V1YNMJE...
|
| 4858052 |
2026-10-15 |
price_adjustment |
2008
In Room Dining Gratuity
|
NRV |
7.40
|
reservation #83770 |
reservation #83770 |
220850 |
4377374 |
reversal:clover-inclusive-service-v1:4827896:from |
reversal
|
| 4858051 |
2026-10-15 |
charge |
2008
In Room Dining Gratuity
|
NRV |
7.40
|
reservation #83770 |
reservation #83770 |
214345 |
4377374 |
rehome:4827896 |
transfer 2211 - Dinner — gratuity
|
| 4858050 |
2026-10-15 |
charge |
2008
In Room Dining Gratuity
|
NRV |
-7.40
|
reservation #83770 |
reservation #83770 |
220850 |
4377374 |
reversal:charge:folioItem:4377374:gratuity |
reversal
|
| 4858049 |
2026-10-15 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.98
|
reservation #83770 |
reservation #83770 |
214345 |
4377374 |
rehome:4827895 |
transfer 2211 - Dinner — tax
|
| 4858048 |
2026-10-15 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-2.98
|
reservation #83770 |
reservation #83770 |
220850 |
4377374 |
reversal:charge:folioItem:4377374:tax |
reversal
|
| 4858047 |
2026-10-15 |
charge |
2003
In-Room Dining Dinner
|
DNR |
32.00
|
reservation #83770 |
reservation #83770 |
214345 |
4377374 |
rehome:4827894 |
transfer 2211 - Dinner
|
| 4858046 |
2026-10-15 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-32.00
|
reservation #83770 |
reservation #83770 |
220850 |
4377374 |
reversal:charge:folioItem:4377374 |
reversal
|
| 4858045 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-107.33
|
reservation #83770 |
reservation #83770 |
214345 |
4331509 |
packageWash:breakage:allowance:reservation:83770:component:link-97217:day:2026-10-05:v1 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4858044 |
2026-10-15 |
charge |
9994
Resort Package Profit
|
MSC |
107.33
|
reservation #83770 |
reservation #83770 |
214345 |
4331509 |
packageWash:breakage:revenue:reservation:83770:component:link-97217:day:2026-10-05:v1 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4858043 |
2026-10-15 |
charge |
9994
Resort Package Profit
|
MSC |
-72.35
|
reservation #83770 |
reservation #83770 |
214345 |
4331509 |
reversal:packageWash:breakage:revenue:reservation:83770:component:link-97217:day:2026-10-05 |
reversal
|
| 4858042 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
72.35
|
reservation #83770 |
reservation #83770 |
214345 |
4331509 |
reversal:packageWash:breakage:allowance:reservation:83770:component:link-97217:day:2026-10-05 |
reversal
|
| 4858041 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-7.40
|
reservation #83770 |
reservation #83770 |
220850 |
4331509 |
packageWash:drawdown:folioItem:4377374:reservation:83770:component:link-97217:v1 |
2211 - Dinner — package allowance drawdo...
|
| 4858040 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
42.38
|
reservation #83770 |
reservation #83770 |
220850 |
4331509 |
reversal:packageWash:drawdown:folioItem:4377374:reservation:83770:component:link-97217 |
reversal
|
| 4858039 |
2026-10-15 |
payment |
9006
American Express
|
— |
-1,000.00
|
guest #990812 |
— |
219872 |
— |
payment:308057 |
elavon Gift card purchase
|
| 4858038 |
2026-10-15 |
payment |
9008
Visa
|
— |
-125.43
|
reservation #83985 |
reservation #83985 |
215078 |
— |
payment:307627 |
elavon
|
| 4858037 |
2026-10-15 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990780 |
dayPass #990780 |
227716 |
— |
advance-deposit:41224:application:31360:credit |
Advance Deposit Applied
|
| 4858036 |
2026-10-15 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #41224 |
dayPass #990780 |
227716 |
— |
advance-deposit:41224:application:31360:release |
Advance Deposit Applied
|
| 4858035 |
2026-10-15 |
payment |
9008
Visa
|
— |
-68.39
|
reservation #84612 |
reservation #84612 |
218115 |
— |
payment:307890 |
elavon
|
| 4858034 |
2026-10-15 |
credit |
2079
F&B Charges
|
RST |
-6.84
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:drawdown:folioItem:4471115:reservation:81601:component:link-106069 |
Sue - Breakfast — package allowance draw...
|
| 4858033 |
2026-10-15 |
credit |
2079
F&B Charges
|
RST |
-19.67
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:drawdown:folioItem:4471114:reservation:81601:component:link-106069 |
Sue - Lunch — package allowance drawdown
|
| 4858032 |
2026-10-15 |
credit |
2079
F&B Charges
|
RST |
-21.86
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:drawdown:folioItem:4471113:reservation:81601:component:link-106069 |
Sue - Breakfast — package allowance draw...
|
| 4858031 |
2026-10-15 |
payment |
9008
Visa
|
— |
-7.47
|
reservation #84631 |
reservation #84631 |
218136 |
— |
payment:307891 |
elavon
|
| 4858030 |
2026-10-15 |
payment |
9008
Visa
|
— |
-262.22
|
reservation #84594 |
reservation #84594 |
218096 |
— |
payment:307759 |
elavon
|
| 4858029 |
2026-10-15 |
payment |
9006
American Express
|
— |
-1,419.27
|
advanceDeposit #44041 |
reservation #83321 |
219112 |
— |
payment:308054 |
Advance Deposit Payment for folio 219112
|
| 4858028 |
2026-10-15 |
payment |
9006
American Express
|
— |
-1,305.09
|
reservation #81532 |
reservation #81532 |
219110 |
— |
payment:308053 |
elavon Payment for folio 219110
|
| 4858027 |
2026-10-15 |
payment |
9008
Visa
|
— |
-2,366.37
|
advanceDeposit #44022 |
reservation #93645 |
230629 |
— |
payment:308050 |
Advance Deposit Double Queen Room deposit (6989629)
|
| 4858026 |
2026-10-15 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
reservation #83985 |
reservation #83985 |
215078 |
4459639 |
rehome:4856888 |
transfer Angie - Breakfast — gratuity
|
| 4858025 |
2026-10-15 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
-1.00
|
reservation #83985 |
reservation #83985 |
221521 |
4459639 |
reversal:charge:folioItem:4459639:gratuity |
reversal
|
| 4858024 |
2026-10-15 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
reservation #83985 |
reservation #83985 |
215078 |
4459639 |
rehome:4856887 |
transfer Angie - Breakfast — tax
|
| 4858023 |
2026-10-15 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.56
|
reservation #83985 |
reservation #83985 |
221521 |
4459639 |
reversal:charge:folioItem:4459639:tax |
reversal
|
| 4858022 |
2026-10-15 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
reservation #83985 |
reservation #83985 |
215078 |
4459639 |
rehome:4856886 |
transfer Angie - Breakfast
|
| 4858021 |
2026-10-15 |
charge |
2211
Seed Breakfast
|
BRK |
-6.00
|
reservation #83985 |
reservation #83985 |
221521 |
4459639 |
reversal:charge:folioItem:4459639 |
reversal
|
| 4858020 |
2026-10-15 |
charge |
1006
Experience Fee
|
EXP |
0.00
|
reservation #84609 |
reservation #84609 |
230645 |
4443148 |
rehome:4852073 |
transfer Experience Fee
|
| 4858019 |
2026-10-15 |
charge |
1006
Experience Fee
|
EXP |
0.00
|
reservation #84609 |
reservation #84609 |
218112 |
4443148 |
reversal:charge:folioItem:4443148 |
reversal
|
| 4858018 |
2026-10-15 |
charge |
1010
Room Tax
|
— |
55.60
|
reservation #84609 |
reservation #84609 |
230645 |
4443147 |
rehome:4853270 |
transfer King Room — night re-sliced (tax)
|
| 4858017 |
2026-10-15 |
charge |
1010
Room Tax
|
— |
-55.60
|
reservation #84609 |
reservation #84609 |
218112 |
4443147 |
reversal:charge:folioItem:4443147:tax:night:v1 |
reversal
|
| 4858016 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
419.00
|
reservation #84609 |
reservation #84609 |
230645 |
4443147 |
rehome:4853269 |
transfer King Room — night re-sliced
|
| 4858015 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
-419.00
|
reservation #84609 |
reservation #84609 |
218112 |
4443147 |
reversal:charge:folioItem:4443147:night:v1 |
reversal
|
| 4858014 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
0.00
|
reservation #84609 |
reservation #84609 |
230645 |
4443147 |
rehome:4852072 |
transfer King Room
|
| 4858013 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
0.00
|
reservation #84609 |
reservation #84609 |
218112 |
4443147 |
reversal:charge:folioItem:4443147 |
reversal
|
| 4858012 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-4.50
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4470993:reservation:77174:component:link-63168 |
2252 laura - Breakfast — package deficit...
|
| 4858011 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-27.33
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4470992:reservation:77174:component:link-63168 |
2252 laura - Breakfast — package deficit...
|
| 4858010 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-7.92
|
reservation #75672 |
reservation #75672 |
182670 |
4331071 |
packageWash:drawdown:folioItem:4470768:reservation:75672:component:link-95431 |
2148 gianna - Breakfast — package allowa...
|
| 4858009 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-48.09
|
reservation #75672 |
reservation #75672 |
182670 |
4331071 |
packageWash:drawdown:folioItem:4470765:reservation:75672:component:link-95431 |
2148 gianna - Breakfast — package allowa...
|
| 4858003 |
2026-10-15 |
payment |
9008
Visa
|
— |
-1,925.92
|
reservation #84646 |
reservation #84646 |
218182 |
— |
payment:307876 |
elavon
|
| 4858002 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
48.40
|
reservation #84333 |
reservation #84333 |
216602 |
4399021 |
rehome:4832962 |
transfer Service Charge for Body Treatment
|
| 4858001 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
-48.40
|
reservation #84333 |
reservation #84333 |
221628 |
4399021 |
reversal:charge:folioItem:4399021 |
reversal
|
| 4858000 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
4.50
|
reservation #84333 |
reservation #84333 |
216602 |
4399020 |
rehome:4832961 |
transfer Body Treatment — tax
|
| 4857999 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
-4.50
|
reservation #84333 |
reservation #84333 |
221628 |
4399020 |
reversal:charge:folioItem:4399020:tax |
reversal
|
| 4857998 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
220.00
|
reservation #84333 |
reservation #84333 |
216602 |
4399020 |
rehome:4832960 |
transfer Body Treatment
|
| 4857997 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
-220.00
|
reservation #84333 |
reservation #84333 |
221628 |
4399020 |
reversal:charge:folioItem:4399020 |
reversal
|
| 4857996 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
98.45
|
reservation #84333 |
reservation #84333 |
216602 |
4382880 |
rehome:4829489 |
transfer Service Charge for Massage
|
| 4857995 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
-98.45
|
reservation #84333 |
reservation #84333 |
221628 |
4382880 |
reversal:charge:folioItem:4382880 |
reversal
|
| 4857994 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
9.16
|
reservation #84333 |
reservation #84333 |
216602 |
4382879 |
rehome:4829488 |
transfer Massage — tax
|
| 4857993 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
-9.16
|
reservation #84333 |
reservation #84333 |
221628 |
4382879 |
reversal:charge:folioItem:4382879:tax |
reversal
|
| 4857992 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
447.50
|
reservation #84333 |
reservation #84333 |
216602 |
4382879 |
rehome:4829487 |
transfer Massage
|
| 4857991 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
-447.50
|
reservation #84333 |
reservation #84333 |
221628 |
4382879 |
reversal:charge:folioItem:4382879 |
reversal
|
| 4857990 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
58.30
|
reservation #84333 |
reservation #84333 |
216602 |
4376543 |
rehome:4827805 |
transfer Service Charge for Massage
|
| 4857989 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
-58.30
|
reservation #84333 |
reservation #84333 |
221628 |
4376543 |
reversal:charge:folioItem:4376543 |
reversal
|